Aurora Partitioning Limited |
Registered Number:08876107 |
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
For the year ended 29 February 2024
Aurora Partitioning Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Aurora Partitioning Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
4,906
5,939
2
4,906
5,939
80,000
81,500
3
Trade and other receivables |
82,984
73,126
4
19,712
Cash and cash equivalents |
111
154,737
182,696
Trade and other payables: amounts falling due within one |
year |
(100,591)
(73,572)
5
82,105
81,165
Net current assets
Total assets less current liabilities |
86,071
88,044
Trade and other payables: amounts falling due after more |
than one year |
(72,533)
(28,565)
6
57,506
Net assets
15,511
400
400
57,106
15,111
57,506
15,511
Shareholders' funds
For the year ended 29 February 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Bradley Myles Karstens Director |
These financial statements were approved and authorised for issue by the Board on 18 March 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 29 February 2024
Aurora Partitioning Limited
Notes to the Financial Statements
Statutory Information
Aurora Partitioning Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 08876107. |
1 Millside Industrial Estate
Southmill Road
Bishops Stortford
Hertfordshire
CM23 3DP
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred. |
2. Property, plant and equipment |
7,709
1,309
6,400
6,400
1,309
7,709
Provision for depreciation and impairment |
1,770
234
1,536
Charge for year
1,033
265
768
2,803
499
2,304
4,096
810
4,906
4,864
1,075
5,939
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For the year ended 29 February 2024
Aurora Partitioning Limited
Notes to the Financial Statements Continued
2023
2024
81,500
80,000
4. Trade and other receivables |
2023
2024
57,776
77,320
15,350
5,664
82,984
73,126
5. Trade and other payables: amounts falling due within one year |
2023
2024
51,371
53,385
1
-
Taxation and social security |
18,095
36,852
4,105
10,354
73,572
100,591
6. Trade and other payables: amounts falling due after more than one year |
2023
2024
Bank loans and overdraft (secured) |
28,565
72,533
7. Average number of persons employed |
During the year the average number of employees was 4 (2023 : 5)
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